Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electric Bill | Mario Beckles | 03/06/2019 | $ 142.68 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | Mario Beckles | 03/08/2019 | $ 10.50 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consultant Service | Bill Card | 03/11/2019 | $ 400.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | Bill Card | 03/11/2019 | $ 114.76 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Independent Consulting Service | Jacob Alderman | 03/15/2019 | $ 400.00 |
| VFW Post 1503 14631 Minnieville Road Dale City, VA 22193 |
Lincoln Reagan Dinner, facility rental and servers | Bill Card | 03/25/2019 | $ 8963.43 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421-7942 |
Print campaign materials | Bill Card | 03/25/2019 | $ 118.99 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | Bill Card | 03/27/2019 | $ 107.87 |
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Hut | Mario Beckles | 03/28/2019 | $ 700.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Photo Copier Maintenance | Bill Card | 03/28/2019 | $ 86.67 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
